[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-148316Budget
895143.002022-05-148367Actual
13427100.002023-04-148368Budget
12188245.032023-03-148318Actual
1636043.312023-07-1583611Actual
22284158.662024-01-128368Actual
2172143.002024-01-128373Actual
24203310.182024-03-138318Actual
7627191.002022-11-148367Actual
6038200.002022-10-148365Budget
10318217.002023-02-128314Actual
354340.002022-08-148373Actual
2757760.332024-06-1383211Actual
27986398.002024-07-148313Actual
38152141.612025-03-1483213Actual
2071950.002023-12-158373Actual
33524134.592024-11-1383113Actual
728763.002022-11-148326Actual
6507200.002022-10-148367Budget
9341163.002023-01-128315Actual
36443414.002025-02-128317Actual
1632613.532023-07-1583511Actual
2952688.002024-08-138346Actual
8081256.002022-12-158314Actual
3865375.002025-04-148356Actual
29082155.642024-07-1483613Actual
21841194.002024-01-128315Actual
1726150.002022-06-148336Actual
1725200.002022-06-148336Budget
37033157.402025-02-1283613Actual
2269787.002024-02-128373Actual
28346163.002024-07-148336Actual
18781131.002023-10-148315Actual
2305095.002024-02-128366Actual
26871282.002024-06-138363Actual
518464.002022-09-148356Actual
2497120.002024-04-138326Actual
32425224.062024-10-1383213Actual
3292850.002024-11-138356Actual
4913165.002022-09-148365Actual
6213100.002022-10-148336Budget
27811211.402024-06-1383612Actual
33110425.332024-11-138318Actual
3458243.312024-12-1483212Actual
28523247.002024-07-148367Actual
2502566.002024-04-138346Actual
601200.002022-05-148336Budget
12048187.002023-03-148317Actual
34295219.272024-12-148368Actual
2095930.002023-12-158326Actual
38453253.002025-04-148315Actual
13098100.002023-04-148366Budget
35448257.152025-01-128368Actual
28233256.002024-07-148365Actual
35038195.002025-01-128365Actual
962280.002023-01-128346Budget
28488445.002024-07-148317Actual
30420310.002024-09-138364Actual
1429051.822023-05-1483311Actual
32670298.002024-11-138364Actual
13428191.992023-04-148368Actual
33404101.822024-11-1383112Actual
18159288.972023-09-148318Actual
691330.002022-11-148373Budget
1559360.002023-07-158373Actual
1496779.002023-06-148366Actual
3438141.192024-12-1483211Actual
850580.002022-12-158346Budget
28198264.002024-07-148315Actual
1621781.612023-07-1583111Actual
1697998.002023-08-148366Actual
743039.002022-11-148356Actual
3868100.002022-08-148316Budget
8281140.002022-12-158365Actual
22165225.002024-01-128367Actual
29677273.002024-08-138367Actual
20220178.362023-11-148328Actual
30768358.002024-09-138317Actual
1025134.422022-05-148328Actual
2148251.822023-12-1583611Actual
504050.002022-09-148326Budget
3966136.002022-08-148336Actual
332490.002022-07-158368Budget
30861596.552024-09-138318Actual
3558884.802025-01-1283411Actual
31302155.642024-09-1383213Actual
22760121.002024-02-128364Actual
36301144.002025-02-128336Actual
17685175.002023-09-148314Actual
775490.002022-11-148328Budget
7021200.002022-11-148364Budget
31426215.002024-10-138363Actual
14769122.002023-06-148365Actual
35003335.002025-01-128315Actual
2101379.002023-12-158346Actual
37947123.102025-03-1483611Actual
2648049.702024-05-1383311Actual
5896200.002022-10-148364Budget
3328576.292024-11-1383311Actual
2472200.002022-07-158314Budget
504100.002022-05-148316Budget
3403132.002022-08-148313Actual
21161178.002023-12-158367Actual
37338248.002025-03-148365Actual
18101158.002023-09-148367Actual
5509100.002022-09-148328Budget
31986478.362024-10-138318Actual
1435051.822023-05-1483611Actual
2923196.002024-08-138373Actual
1847911.402023-09-1483112Actual
1176650.002023-03-148326Budget
1223680.002023-03-148328Budget
1583420.002023-07-158326Actual
20134160.002023-11-148367Actual
22223295.032024-01-128318Actual
2777827.362024-06-1383212Actual
364172.002022-05-148315Actual
3906515.652025-04-1483511Actual
1490864.002023-06-148346Actual
2473142.002024-04-138373Actual
23142257.002024-02-128367Actual
3177881.002024-10-138346Actual
2609156.002024-05-138346Actual
38898237.452025-04-148368Actual

Generated 2025-06-13 22:31:10.718 UTC